Details

InvoiceHeader
Date
24/07/2014 12:00:00 AM
No
9286
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 45.00000 20,563.20 1,065.76 183.60 9,450.00 9,863.84 Details | Delete
Total 20,563.20 1,065.76 183.60 9,450.00 9,863.84
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Payments

Date No Invoice Amount Comments
30/09/2014 N/A 9286 20563.20
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